Skagit County 2009 Mid Year Budget Changes May 6, 2009

Overview Current Financial Position Current Financial Position Major Contributing Factors Major Contributing Factors Shortfall Shortfall 2009 Budget Changes 2009 Budget Changes

General Fund 2009 Budget 2009 Budget 2009 Revenues$49,423, Revenues$49,423, Expenses$49,423, Expenses$49,423, Placeholders 2009 Placeholders Attrition$ 350,000 Attrition$ 350,000 Furlough Days 500,000 Furlough Days 500,000 Total Placeholders $ 850,000 Total Placeholders $ 850,000

Shortfall 2009 Forecast 2009 Forecast Attrition$ 175,000 Attrition$ 175,000 Sales Tax 825,000 Sales Tax 825,000 Timber 1,400,000 Timber 1,400,000 Investment Interest 500,000 Investment Interest 500,000 Total$2,900,000 Total$2,900,000

Law & Justice – 3.6% (4.3% Net) Expense Revenue Civil Service Commission$ 5,000$ County Clerk 56,859 Coroner 22,123 District Court 29,900 Public Defender Youth & Family Services 333,164 43,272 Prosecuting Attorney 161,000 Sheriff 96, ,000 Superior Courts 58,979 30,000 Assigned Counsel Mediation Services 22,000 3,000 Total$785,075 $231,272

Non-Law & Justice – 5.9% (6.2% Net) Expense Revenue Assessor$ 159,082$ 31,928 Auditor 44,257 Board of Equalization Boundary Review Board Comm/Admin/Non-Dept 604,556 (121,000) Cooperative Extension 49,000 Historical Museum General Maintenance 48,159 Public Safety Bldg Mtce Hearing Examiner Treasurer 54,552 12,500 Noxious Weeds 3,000 Pest Control 3,000 Ag Advisory Board 14,800 0 Total $977,406 ($ 73,572)

Contributions to Other Funds – 7.7% (27.5% Net) Expense Revenue Health$ 221,917$ 65,000 Emergency Management 9,840 21,000 Fair 10,334 6,995 River Improvement 5,000 Elections 100,000 Parks & Recreation 330, ,000 Senior Services 17,940 9,932 Law Library 3,518 Clean Water 50,000 Planning & Dev Services 303,588 52,500 Total$1,052,137 $ 265,427

Personnel FTE Reduction – FTE Reduction – Retirements – 5 Retirements – 5 Vacancies – 3.15 Vacancies – 3.15 Filled – 21 Filled – 21 Represented – 16.5 Represented – 16.5 Non-Represented – Non-Represented – 12.65

Next Steps Departmental Discussions Departmental Discussions Personnel Action Personnel Action Line Item Amendment Line Item Amendment Public Hearing Public Hearing